Huadi International Group Co., Ltd. Deferred Income Tax Assets, Net
Huadi International Group Co., Ltd. (HUDI) had Deferred Income Tax Assets, Net of $1.04 million as of 2025-09-30, per its 20-F filed 2026-01-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-01-30
- 2025-09-30: Deferred Income Tax Assets, Net $1.04M.
- 2025-03-31: Deferred Income Tax Assets, Net $617.67K.
- 2024-09-30: Deferred Income Tax Assets, Net $550.87K.
- 2024-03-31: Deferred Income Tax Assets, Net $372.07K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-09-30 | $1.04M 20-F · filed 2026-01-30 |
| 2025-03-31 | $617.67K 6-K · filed 2025-08-06 |
| 2024-09-30 | $550.87K 20-F · filed 2026-01-30 |
| 2024-03-31 | $372.07K 6-K · filed 2024-08-06 |
| 2023-09-30 | $392.71K 20-F/A · filed 2025-03-27 |
| 2023-03-31 | $360.50K 6-K · filed 2023-09-01 |
| 2022-09-30 | $338.73K 20-F · filed 2024-02-05 |
| 2022-03-31 | $558.95K 6-K · filed 2022-09-29 |
| 2021-09-30 | $549.92K 20-F/A · filed 2023-02-16 |
| 2020-09-30 | $436.58K 20-F/A · filed 2022-05-17 |
| 2019-09-30 | $414.71K 20-F · filed 2021-03-30 |